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Explorador contabilístico

Consulta lançamentos, documentos e saldos do exercício 2026.

Diário de lançamentosBalanceteExtratos de contas
4566 lançamentos encontradosPágina 38
DataDiárioN.º lançamentoUtilizadorDocumentoDescriçãoDébitoCréditoDiferença
2026-04-240000140134tiago40134FA 2026/7201,350.001,350.000.00
2026-04-240000140133tiago40133FA 2026/71910,105.9010,105.900.00
2026-04-240000140132tiago40132FA 2026/7181,553.491,553.490.00
2026-04-240000140131tiago40131FA 2026/7176,350.956,350.950.00
2026-04-240000140130tiago40130FA 2026/716648.83648.830.00
2026-04-240000140129tiago40129FA 2026/7152,779.802,779.800.00
2026-04-240000140128tiago40128FA 2026/7143,886.803,886.800.00
2026-04-240000140127tiago40127FA 2026/7138,523.738,523.730.00
2026-04-240000140126tiago40126FA 2026/71253,705.0053,705.000.00
2026-04-240000140125tiago40125FA 2026/7113,134.043,134.040.00
2026-04-240000140124tiago40124FA 2026/7109,950.099,950.090.00
2026-04-230000540102CONTABILIDADE40102TRANSF. ENTRE CONTAS80,000.0080,000.000.00
2026-04-230000540067Isaura40067NP 2026/25415.6515.650.00
2026-04-230000540066Isaura40066NP 2026/253112,788.09112,788.090.00
2026-04-230000440176Isaura40176RE 2026/3348,349.378,349.370.00
2026-04-230000440175Isaura40175RFAC 2026/1791,377.601,377.600.00
2026-04-230000440174Isaura40174RE 2026/33313.8013.800.00
2026-04-230000440173Isaura40173RE 2026/33250.0050.000.00
2026-04-230000440172Isaura40172RE 2026/3314,500.004,500.000.00
2026-04-230000440171Isaura40171RE 2026/330492.00492.000.00
2026-04-230000440170Isaura40170RE 2026/3294,720.754,720.750.00
2026-04-230000340074tiago40074VFS 2026/383480.00480.000.00
2026-04-230000140123Isaura40123FA 2026/70931,011.9331,011.930.00
2026-04-230000140122tiago40122FA 2026/7087,723.797,723.790.00
2026-04-230000140121tiago40121FA 2026/707388.68388.680.00
2026-04-230000140120tiago40120FA 2026/7065,213.365,213.360.00
2026-04-230000140119tiago40119FA 2026/705667.52667.520.00
2026-04-220000540121CONTABILIDADE40121V/FACTURA Nº2025/400002346 - Responsabilidade Prof3,151.193,151.190.00
2026-04-220000540080CONTABILIDADE40080PCF 2026/855,841.2455,841.240.00
2026-04-220000440260CONTABILIDADE40260V/FACTURA NºR 435316.2216.220.00
2026-04-220000440169Isaura40169RE 2026/3281,014.751,014.750.00
2026-04-220000440168Isaura40168RE 2026/3272,909.502,909.500.00
2026-04-220000440167Isaura40167RE 2026/3261,918.801,918.800.00
2026-04-220000440166Isaura40166RE 2026/325409.40409.400.00
2026-04-220000440165Isaura40165RE 2026/32482.0082.000.00
2026-04-220000440164Isaura40164RE 2026/323811.31811.310.00
2026-04-220000440163Isaura40163RE 2026/32275.9475.940.00
2026-04-220000440162Isaura40162RE 2026/3211,925.501,925.500.00
2026-04-220000440161Isaura40161RFAC 2026/1782,169.722,169.720.00
2026-04-220000440160Isaura40160RE 2026/32033,570.8633,570.860.00
2026-04-220000340097CONTABILIDADE40097IVA AUTOLIQUIDAÇÃO - BISKA35,792.1535,792.150.00
2026-04-220000340076tiago40076VFS 2026/3881,414.501,414.500.00
2026-04-220000240036tiago40036VFA 2026/19255,841.2455,841.240.00
2026-04-220000240033Isaura40033VFA 2026/18968,373.0468,373.040.00
2026-04-220000240032tiago40032VFA 2026/188569.90569.900.00
2026-04-220000240031CONTABILIDADE40031VFA 2026/18717.2217.220.00
2026-04-220000140118TIAGO40118FA 2026/70460.8760.870.00
2026-04-220000140117tiago40117FA 2026/7031,014.751,014.750.00
2026-04-220000140116tiago40116FA 2026/7022,967.132,967.130.00
2026-04-220000140115tiago40115FA 2026/701418.20418.200.00
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